- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …a Big 4 accounting firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Proficiency in ERP systems is preferred. + ... of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . Coordinate with the Senior Director to identify… more
- NBC Universal (Englewood Cliffs, NJ)
- …recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the ... controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Involved in both external...(eg amortization systems) The Person + Bachelor's degree in Accounting or Finance equivalent and a 4+ years of… more
- Subaru of America (Camden, NJ)
- … accounting functions, including reporting, analysis, budgeting, forecasting, and compliance , while also leading a team of professionals and collaborating with ... connected vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance . + Oversees a team of accounting professionals, providing… more
- NBC Universal (Englewood Cliffs, NJ)
- …assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and ... to identify opportunities for process improvements and control enhancements across accounting operations + Contribute to the implementation and ongoing enhancement… more
- Balchem (Montvale, NJ)
- Cost Accounting Manager Department: Finance Location: Montvale, NJ Start Your Application ... and growing company, visit www.balchem.com POSITION SUMMARY: Balchem is looking for a Cost Accounting Manager . This role will report directly to the Sr. Supply… more
- CBRE (Trenton, NJ)
- …CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations (FAR), Defense ... Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …field, with a minimum of 3 years in a managerial role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. * ... Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will… more
- Mondelez International (East Hanover, NJ)
- …accurately and on a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East ... treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws… more
- NBC Universal (Englewood Cliffs, NJ)
- …control framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Exceptional analytical, leadership,… more